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Item 06 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2022
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05/02/2023 Regular & HA
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Item 06 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2022
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3/28/2024 10:56:16 AM
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8/10/2023 1:56:18 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
6
Date
5/2/2023
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Honorable City Council <br />of the City of Santa Ana <br />Santa Ana, California <br />The information has been subjected to the auditing procedures applied in the audit of the financial <br />statements and certain additional procedures, including comparing and reconciling such information <br />directly to the underlying accounting and other records used to prepare the basic financial statements <br />or to the basic financial statements themselves, and other additional procedures in accordance with <br />auditing standards generally accepted in the United States of America. In our opinion, the Schedule of <br />Expenditures of Federal Awards, the Schedule of Expenditures of State Awards, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules are fairly stated in all material respects in <br />relation to the basic financial statements as a whole. <br />Clifton LarsonAllen LLP <br />Irvine, California <br />March 28, 2023 <br />roll <br />
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